Add New Expense

Add New Expense

1. Hover over the "Purchase" option in the side navigation bar. Click on "Expense" from the dropdown menu. Alternatively, click on "Purchase", and then select "More" option from the top right corner. Choose "Expense" option from the list. 
   
   
   
   
   
2. You will be directed to the Expense List page. Click on the "New Expense " button. A form will appear. 
   
   
   
   
3. Choose the Vendor from the dropdown list for whom you want to create the expense . You can also create a new vendor on the go by clicking the "Add Vendor" button in the dropdown list.
   
   
   
   
4. Fill in the remaining fields in the form once you have selected the vendor. 
   
   
   
   
5. Click on the "Item" dropdown and select the item(s) from the list for which you want to create the expense. You can also create a new item by clicking the "Add Stock Item" button in the dropdown list.After selecting the item(s), fill in the respective fields such as quantity, rate/item, and tax. 
   
   
   

   
   

   
   
   
6. You have several saving options:
   Save the expense, Save the expense  and open a new expense  form. You can also add attachments to the expense.